PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | J M BOYER INC |
PAYMENT REQUEST | PRM 8100 16010509778 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8100 15120700901 | n/a | PANS, DRAIN, OIL, GALVANIZED STEEL | 111 | 01/06/2016 | Paid | $600.00 |